|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALAUDA
|
CH-14-006-051-001/1001
(KURDA)
|
3314006000NRG24100520230147553
|
10/05/2023
|
GHASIYA RAM BARETH
|
3314006WL002635
|
GHASIYA RAM BARETH
|
00045
|
BARB0CHAJAN
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594764
|
|
Mr. GHASIYA RAM BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
BALAUDA
|
CH-14-006-051-001/1034
(KURDA)
|
3314006000NRG24100520230147557
|
10/05/2023
|
SYAM KALI
|
3314006WL002635
|
SYAM KALI
|
00045
|
BARB0CHAJAN
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637594756
|
|
SHYAM KALI FEKAR
|
BANK OF BARODA(606985)
|
|
3
|
BALAUDA
|
CH-14-006-051-001/1040
(KURDA)
|
3314006000NRG24100520230147559
|
10/05/2023
|
BHUDHWARA BAI
|
3314006WL002635
|
BHUDHWARA BAI
|
00045
|
BARB0CHAJAN
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637594761
|
|
MRS BUDHWARA BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-051-001/1054
(KURDA)
|
3314006000NRG24100520230147560
|
10/05/2023
|
KAMAL PRASAD DEWANGAN
|
3314006WL002635
|
KAMAL PRASAD DEWANGAN
|
00045
|
BARB0CHAJAN
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594767
|
|
KAMAL PRASAD DEWANGAN
|
BANK OF BARODA(606985)
|
|
5
|
BALAUDA
|
CH-14-006-051-001/1054
(KURDA)
|
3314006000NRG24100520230147561
|
10/05/2023
|
Malti dewangan
|
3314006WL002635
|
Malti dewangan
|
00045
|
BARB0CHAJAN
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594769
|
|
Malti Dewangan
|
BANK OF BARODA(606985)
|
|
6
|
BALAUDA
|
CH-14-006-051-001/231-A
(KURDA)
|
3314006000NRG24100520230147566
|
10/05/2023
|
RAMPYARI
|
3314006WL002635
|
RAMPYARI
|
00045
|
BARB0CHAJAN
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637594770
|
|
RAM PYARI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-051-001/231-A
(KURDA)
|
3314006000NRG24100520230147565
|
10/05/2023
|
Sarita bhai
|
3314006WL002635
|
Sarita bhai
|
00045
|
BARB0CHAJAN
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637594762
|
|
SARITA WO RAVI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-051-001/303
(KURDA)
|
3314006000NRG24100520230147573
|
10/05/2023
|
Sarita Yadav
|
3314006WL002635
|
Sarita Yadav
|
00045
|
BARB0CHAJAN
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594760
|
|
Sarita Yadav
|
BANK OF BARODA(606985)
|
|
9
|
BALAUDA
|
CH-14-006-051-001/394
(KURDA)
|
3314006000NRG24100520230147578
|
10/05/2023
|
Dashmat
|
3314006WL002635
|
Dashmat
|
00045
|
BARB0CHAJAN
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637594768
|
|
Dashmat Bareth
|
BANK OF BARODA(606985)
|
|
10
|
BALAUDA
|
CH-14-006-051-001/403
(KURDA)
|
3314006000NRG24100520230147582
|
10/05/2023
|
GAURI BAI
|
3314006WL002635
|
GAURI BAI
|
00045
|
BARB0CHAJAN
|
200
|
200
|
Processed
|
17/05/2023
|
|
1637594763
|
|
GAURI BAI KEWAT
|
BANK OF BARODA(606985)
|
|
11
|
BALAUDA
|
CH-14-006-051-001/568
(KURDA)
|
3314006000NRG24100520230147598
|
10/05/2023
|
Pawan sahu
|
3314006WL002635
|
Pawan sahu
|
00045
|
BARB0CHAJAN
|
200
|
200
|
Processed
|
17/05/2023
|
|
1637594771
|
|
PAWAN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-051-001/600
(KURDA)
|
3314006000NRG24100520230147606
|
10/05/2023
|
PURNIMA BAI YADAV
|
3314006WL002635
|
PURNIMA BAI YADAV
|
00045
|
BARB0CHAJAN
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594766
|
|
Purnima Yadav
|
BANK OF BARODA(606985)
|
|
13
|
BALAUDA
|
CH-14-006-051-001/600
(KURDA)
|
3314006000NRG24100520230147605
|
10/05/2023
|
VISHWA NATH YADAV
|
3314006WL002635
|
VISHWA NATH YADAV
|
00045
|
BARB0CHAJAN
|
400
|
400
|
Processed
|
17/05/2023
|
|
1637594765
|
|
Vishwanath Yadav
|
BANK OF BARODA(606985)
|
|
14
|
BALAUDA
|
CH-14-006-051-001/703
(KURDA)
|
3314006000NRG24100520230147623
|
10/05/2023
|
ANITA BARETH
|
3314006WL002635
|
ANITA BARETH
|
00045
|
BARB0CHAJAN
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594758
|
|
Anita Bareth
|
BANK OF BARODA(606985)
|
|
15
|
BALAUDA
|
CH-14-006-051-001/703
(KURDA)
|
3314006000NRG24100520230147622
|
10/05/2023
|
SEETA BAI
|
3314006WL002635
|
SEETA BAI
|
00045
|
BARB0CHAJAN
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594757
|
|
Seeta Bai
|
BANK OF BARODA(606985)
|
|
16
|
BALAUDA
|
CH-14-006-051-001/770
(KURDA)
|
3314006000NRG24100520230147625
|
10/05/2023
|
rajesh
|
3314006WL002635
|
rajesh
|
00045
|
BARB0CHAJAN
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594759
|
|
RAJESH KUMAR MANHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
17
|
BALAUDA
|
CH-14-006-051-001/699
(KURDA)
|
3314006000NRG24100520230147621
|
10/05/2023
|
SANTRAM BARETH
|
3314006WL002635
|
SANTRAM BARETH
|
00078
|
CNRB0004306
|
400
|
400
|
Processed
|
17/05/2023
|
|
1637594754
|
|
Mr. SANT RAM BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
18
|
BALAUDA
|
CH-14-006-051-001/772
(KURDA)
|
3314006000NRG24100520230147626
|
10/05/2023
|
BALRAM
|
3314006WL002635
|
BALRAM
|
00093
|
CRGB0000735
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594772
|
|
Mr. BAL RAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
19
|
BALAUDA
|
CH-14-006-051-001/1032
(KURDA)
|
3314006000NRG24100520230147554
|
10/05/2023
|
SUSHILA BAI
|
3314006WL002635
|
SUSHILA BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637594782
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-051-001/109
(KURDA)
|
3314006000NRG24100520230147563
|
10/05/2023
|
NIRA BAI
|
3314006WL002635
|
NIRA BAI
|
00354
|
PUNB0317400
|
200
|
200
|
Processed
|
17/05/2023
|
|
1637594796
|
|
NEERA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-051-001/226
(KURDA)
|
3314006000NRG24100520230147564
|
10/05/2023
|
CHAMPA BAI
|
3314006WL002635
|
CHAMPA BAI
|
00354
|
PUNB0317400
|
200
|
200
|
Processed
|
17/05/2023
|
|
1637594799
|
|
Champa Sahu
|
BANK OF BARODA(606985)
|
|
22
|
BALAUDA
|
CH-14-006-051-001/245
(KURDA)
|
3314006000NRG24100520230147567
|
10/05/2023
|
ASHOK
|
3314006WL002635
|
ASHOK
|
00354
|
PUNB0317400
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594802
|
|
ASOK KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-051-001/245
(KURDA)
|
3314006000NRG24100520230147568
|
10/05/2023
|
PANCHKUWAR
|
3314006WL002635
|
PANCHKUWAR
|
00354
|
PUNB0317400
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594801
|
|
PANCH KUWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALAUDA
|
CH-14-006-051-001/297
(KURDA)
|
3314006000NRG24100520230147570
|
10/05/2023
|
JANKI BAI
|
3314006WL002635
|
JANKI BAI
|
00354
|
PUNB0317400
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594818
|
|
JANKI BAI YADAW
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
BALAUDA
|
CH-14-006-051-001/297
(KURDA)
|
3314006000NRG24100520230147569
|
10/05/2023
|
LAXMAN
|
3314006WL002635
|
LAXMAN
|
00354
|
PUNB0317400
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594783
|
|
LAXMAN PRASAD YADAW
|
BANK OF BARODA(606985)
|
|
26
|
BALAUDA
|
CH-14-006-051-001/303
(KURDA)
|
3314006000NRG24100520230147571
|
10/05/2023
|
BAL RAM
|
3314006WL002635
|
BAL RAM
|
00354
|
PUNB0317400
|
200
|
200
|
Processed
|
17/05/2023
|
|
1637594784
|
|
BALRAM YADAW & PHIRTIN YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALAUDA
|
CH-14-006-051-001/303
(KURDA)
|
3314006000NRG24100520230147572
|
10/05/2023
|
PHIRTIN BAI
|
3314006WL002635
|
PHIRTIN BAI
|
00354
|
PUNB0317400
|
200
|
200
|
Processed
|
17/05/2023
|
|
1637594817
|
|
Firtin Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BALAUDA
|
CH-14-006-051-001/372
(KURDA)
|
3314006000NRG24100520230147575
|
10/05/2023
|
DILBAI
|
3314006WL002635
|
DILBAI
|
00354
|
PUNB0317400
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594786
|
|
DIL BAI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-051-001/394
(KURDA)
|
3314006000NRG24100520230147577
|
10/05/2023
|
BRIHSPATI BAI
|
3314006WL002635
|
BRIHSPATI BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637594804
|
|
BRIHASPATI BARETH D/O SHYAMLAL KARSH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALAUDA
|
CH-14-006-051-001/396
(KURDA)
|
3314006000NRG24100520230147579
|
10/05/2023
|
DURYODHAN
|
3314006WL002635
|
DURYODHAN
|
00354
|
PUNB0317400
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594780
|
|
DURYODHAN S/O SHRI PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALAUDA
|
CH-14-006-051-001/396
(KURDA)
|
3314006000NRG24100520230147580
|
10/05/2023
|
SAWTI
|
3314006WL002635
|
SAWTI
|
00354
|
PUNB0317400
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594803
|
|
SEVATI YADAV W/O DURYODHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALAUDA
|
CH-14-006-051-001/427
(KURDA)
|
3314006000NRG24100520230147583
|
10/05/2023
|
PHIRATIN BAI
|
3314006WL002635
|
PHIRATIN BAI
|
00354
|
PUNB0317400
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594787
|
|
FIRTIN BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALAUDA
|
CH-14-006-051-001/434
(KURDA)
|
3314006000NRG24100520230147585
|
10/05/2023
|
TIJMATI
|
3314006WL002635
|
TIJMATI
|
00354
|
PUNB0317400
|
200
|
200
|
Processed
|
17/05/2023
|
|
1637594792
|
|
TEEJMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALAUDA
|
CH-14-006-051-001/435
(KURDA)
|
3314006000NRG24100520230147586
|
10/05/2023
|
GIRDHARI KENWAT
|
3314006WL002635
|
GIRDHARI KENWAT
|
00354
|
PUNB0317400
|
400
|
400
|
Processed
|
17/05/2023
|
|
1637594794
|
|
GIRDHARI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALAUDA
|
CH-14-006-051-001/435
(KURDA)
|
3314006000NRG24100520230147587
|
10/05/2023
|
RAMIN BAI
|
3314006WL002635
|
RAMIN BAI
|
00354
|
PUNB0317400
|
400
|
400
|
Processed
|
17/05/2023
|
|
1637594795
|
|
RAMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALAUDA
|
CH-14-006-051-001/436
(KURDA)
|
3314006000NRG24100520230147589
|
10/05/2023
|
DWARIKA PRASAD
|
3314006WL002635
|
DWARIKA PRASAD
|
00354
|
PUNB0317400
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594798
|
|
DWARIKA PRASAD DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALAUDA
|
CH-14-006-051-001/436
(KURDA)
|
3314006000NRG24100520230147588
|
10/05/2023
|
SONKUWAR
|
3314006WL002635
|
SONKUWAR
|
00354
|
PUNB0317400
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594797
|
|
SONKUWAR DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALAUDA
|
CH-14-006-051-001/441
(KURDA)
|
3314006000NRG24100520230147590
|
10/05/2023
|
JANKIBAI
|
3314006WL002635
|
JANKIBAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637594778
|
|
JANKI BAI DHIMER W/O-MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALAUDA
|
CH-14-006-051-001/480
(KURDA)
|
3314006000NRG24100520230147592
|
10/05/2023
|
BASANTI
|
3314006WL002635
|
BASANTI
|
00354
|
PUNB0317400
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594789
|
|
BASANTI BAI DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALAUDA
|
CH-14-006-051-001/480
(KURDA)
|
3314006000NRG24100520230147591
|
10/05/2023
|
RAM NARAYAN
|
3314006WL002635
|
RAM NARAYAN
|
00354
|
PUNB0317400
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594788
|
|
RAMNARAYAN DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALAUDA
|
CH-14-006-051-001/498
(KURDA)
|
3314006000NRG24100520230147593
|
10/05/2023
|
savita
|
3314006WL002635
|
savita
|
00354
|
PUNB0317400
|
800
|
800
|
Rejected
|
17/05/2023
|
|
1637594790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BALAUDA
|
CH-14-006-051-001/500
(KURDA)
|
3314006000NRG24100520230147594
|
10/05/2023
|
AMRIKA BAI
|
3314006WL002635
|
AMRIKA BAI
|
00354
|
PUNB0317400
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594785
|
|
MR AMRIKA BAI BARETH NG OF PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAUDA
|
CH-14-006-051-001/538
(KURDA)
|
3314006000NRG24100520230147595
|
10/05/2023
|
GITA BAI
|
3314006WL002635
|
GITA BAI
|
00354
|
PUNB0317400
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594793
|
|
GEETA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALAUDA
|
CH-14-006-051-001/555
(KURDA)
|
3314006000NRG24100520230147596
|
10/05/2023
|
PARMESHWARI
|
3314006WL002635
|
PARMESHWARI
|
00354
|
PUNB0317400
|
400
|
400
|
Processed
|
17/05/2023
|
|
1637594800
|
|
PARMESHWARI THIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALAUDA
|
CH-14-006-051-001/568
(KURDA)
|
3314006000NRG24100520230147597
|
10/05/2023
|
MUNNI BAI
|
3314006WL002635
|
MUNNI BAI
|
00354
|
PUNB0317400
|
200
|
200
|
Processed
|
17/05/2023
|
|
1637594781
|
|
MUNNI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALAUDA
|
CH-14-006-051-001/579
(KURDA)
|
3314006000NRG24100520230147599
|
10/05/2023
|
SHANTI BAI SAHU
|
3314006WL002635
|
SHANTI BAI SAHU
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637594806
|
|
SHANTI BAI SAHU W/O SHRI MURLIDHAR SHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALAUDA
|
CH-14-006-051-001/580
(KURDA)
|
3314006000NRG24100520230147600
|
10/05/2023
|
CHAMELI BAI SAHU
|
3314006WL002635
|
CHAMELI BAI SAHU
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637594808
|
|
CHAMELI BAI SAHU W/O SHRI SHANKAR LAL SA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALAUDA
|
CH-14-006-051-001/597
(KURDA)
|
3314006000NRG24100520230147604
|
10/05/2023
|
ANITA SAHU
|
3314006WL002635
|
ANITA SAHU
|
00354
|
PUNB0317400
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594807
|
|
ANITA SAHU
|
CANARA BANK(508532)
|
|
49
|
BALAUDA
|
CH-14-006-051-001/597
(KURDA)
|
3314006000NRG24100520230147603
|
10/05/2023
|
SANJAY KUMAR SAHU
|
3314006WL002635
|
SANJAY KUMAR SAHU
|
00354
|
PUNB0317400
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594777
|
|
SANJAY KUMAR SAHU
|
CANARA BANK(508532)
|
|
50
|
BALAUDA
|
CH-14-006-051-001/611
(KURDA)
|
3314006000NRG24100520230147607
|
10/05/2023
|
LAKSHMIN SAHOO
|
3314006WL002635
|
LAKSHMIN SAHOO
|
00354
|
PUNB0317400
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594805
|
|
LAXMIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALAUDA
|
CH-14-006-051-001/672
(KURDA)
|
3314006000NRG24100520230147617
|
10/05/2023
|
RAMAVATAR SAHU
|
3314006WL002635
|
RAMAVATAR SAHU
|
00354
|
PUNB0317400
|
400
|
400
|
Processed
|
17/05/2023
|
|
1637594779
|
|
Mr. RAMAVTAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
52
|
BALAUDA
|
CH-14-006-051-001/672
(KURDA)
|
3314006000NRG24100520230147618
|
10/05/2023
|
SHYAM BAI SAHU
|
3314006WL002635
|
SHYAM BAI SAHU
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637594809
|
|
SHYAM BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALAUDA
|
CH-14-006-051-001/92
(KURDA)
|
3314006000NRG24100520230147627
|
10/05/2023
|
MAHETARIN
|
3314006WL002635
|
MAHETARIN
|
00354
|
PUNB0317400
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594791
|
|
MAHETRIN BAI DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
54
|
BALAUDA
|
CH-14-006-051-001/1-A
(KURDA)
|
3314006000NRG24100520230147552
|
10/05/2023
|
Hulas dhiwar
|
3314006WL002635
|
Hulas dhiwar
|
00415
|
SBIN0004572
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594774
|
|
HULASH RAM DIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALAUDA
|
CH-14-006-051-001/1032
(KURDA)
|
3314006000NRG24100520230147555
|
10/05/2023
|
Ranju Kurre
|
3314006WL002635
|
Ranju Kurre
|
00415
|
SBIN0004572
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637594773
|
|
MS RANJU KURRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-051-001/1034
(KURDA)
|
3314006000NRG24100520230147558
|
10/05/2023
|
Chandrika Bai
|
3314006WL002635
|
Chandrika Bai
|
00415
|
SBIN0004572
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637594775
|
|
CHANDRIKA BAI DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALAUDA
|
CH-14-006-051-001/1034
(KURDA)
|
3314006000NRG24100520230147556
|
10/05/2023
|
RAVI KUMAR
|
3314006WL002635
|
RAVI KUMAR
|
00415
|
SBIN0004572
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637594826
|
|
MR RAVI KUMAR DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-051-001/308
(KURDA)
|
3314006000NRG24100520230147574
|
10/05/2023
|
SAWITRI YADAV
|
3314006WL002635
|
SAWITRI YADAV
|
00415
|
SBIN0004572
|
400
|
400
|
Processed
|
17/05/2023
|
|
1637594827
|
|
MRS SAWITRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAUDA
|
CH-14-006-051-001/372
(KURDA)
|
3314006000NRG24100520230147576
|
10/05/2023
|
Ramshilla Kenwat
|
3314006WL002635
|
Ramshilla Kenwat
|
00415
|
SBIN0004572
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594824
|
|
MISS RAMSHILLA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAUDA
|
CH-14-006-051-001/403
(KURDA)
|
3314006000NRG24100520230147581
|
10/05/2023
|
LACHHAN BAI KENWAT
|
3314006WL002635
|
LACHHAN BAI KENWAT
|
00415
|
SBIN0004572
|
200
|
200
|
Processed
|
17/05/2023
|
|
1637594825
|
|
MRS LACHHAN BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAUDA
|
CH-14-006-051-001/427
(KURDA)
|
3314006000NRG24100520230147584
|
10/05/2023
|
ROOP SINGH GOND
|
3314006WL002635
|
ROOP SINGH GOND
|
00415
|
SBIN0004572
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594820
|
|
Mr. RUP SINGH GOAND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
62
|
BALAUDA
|
CH-14-006-051-001/589
(KURDA)
|
3314006000NRG24100520230147601
|
10/05/2023
|
DIL BAI BARETH
|
3314006WL002635
|
DIL BAI BARETH
|
00415
|
SBIN0004572
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594810
|
|
MRS DIL BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-051-001/590
(KURDA)
|
3314006000NRG24100520230147602
|
10/05/2023
|
GHASNIN BARETH
|
3314006WL002635
|
GHASNIN BARETH
|
00415
|
SBIN0004572
|
200
|
200
|
Processed
|
17/05/2023
|
|
1637594819
|
|
MRS GHASNIN BARETH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAUDA
|
CH-14-006-051-001/612
(KURDA)
|
3314006000NRG24100520230147608
|
10/05/2023
|
SHANKAR LAL RAJAK
|
3314006WL002635
|
SHANKAR LAL RAJAK
|
00415
|
SBIN0004572
|
200
|
200
|
Processed
|
17/05/2023
|
|
1637594776
|
|
MR SHANKAR LAL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAUDA
|
CH-14-006-051-001/612
(KURDA)
|
3314006000NRG24100520230147609
|
10/05/2023
|
SUNITA DEVI RAJAK
|
3314006WL002635
|
SUNITA DEVI RAJAK
|
00415
|
SBIN0004572
|
400
|
400
|
Processed
|
17/05/2023
|
|
1637594814
|
|
MRS JYOTI DEVI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAUDA
|
CH-14-006-051-001/619
(KURDA)
|
3314006000NRG24100520230147610
|
10/05/2023
|
SURAJ BAI
|
3314006WL002635
|
SURAJ BAI
|
00415
|
SBIN0004572
|
200
|
200
|
Processed
|
17/05/2023
|
|
1637594812
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-051-001/621
(KURDA)
|
3314006000NRG24100520230147612
|
10/05/2023
|
RAMLIALA
|
3314006WL002635
|
RAMLIALA
|
00415
|
SBIN0004572
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637594813
|
|
MRS RAMLIALA KHARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-051-001/640
(KURDA)
|
3314006000NRG24100520230147613
|
10/05/2023
|
FIRTIN BAI SATNAMI
|
3314006WL002635
|
FIRTIN BAI SATNAMI
|
00415
|
SBIN0004572
|
400
|
400
|
Processed
|
17/05/2023
|
|
1637594811
|
|
MRS FIRTIN BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-051-001/646
(KURDA)
|
3314006000NRG24100520230147615
|
10/05/2023
|
RAMADHAR KEWAT
|
3314006WL002635
|
RAMADHAR KEWAT
|
00415
|
SBIN0004572
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594822
|
|
RAMADHAR KENWAT S/O MOHAN KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALAUDA
|
CH-14-006-051-001/646
(KURDA)
|
3314006000NRG24100520230147614
|
10/05/2023
|
SARITA KENWAT
|
3314006WL002635
|
SARITA KENWAT
|
00415
|
SBIN0004572
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594823
|
|
MRS SARITA KENWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-051-001/649
(KURDA)
|
3314006000NRG24100520230147616
|
10/05/2023
|
CHOTE LAL
|
3314006WL002635
|
CHOTE LAL
|
00415
|
SBIN0004572
|
200
|
200
|
Processed
|
17/05/2023
|
|
1637594821
|
|
MR CHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-051-001/695
(KURDA)
|
3314006000NRG24100520230147619
|
10/05/2023
|
RAJIN BAU BARETH
|
3314006WL002635
|
RAJIN BAU BARETH
|
00415
|
SBIN0004572
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594816
|
|
RAJIN BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALAUDA
|
CH-14-006-051-001/699
(KURDA)
|
3314006000NRG24100520230147620
|
10/05/2023
|
DULESHWARI BARETH
|
3314006WL002635
|
DULESHWARI BARETH
|
00415
|
SBIN0004572
|
400
|
400
|
Processed
|
17/05/2023
|
|
1637594815
|
|
MRS DULESHWARI BARETH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-051-001/728
(KURDA)
|
3314006000NRG24100520230147624
|
10/05/2023
|
SHASHI BAI BARETH
|
3314006WL002635
|
SHASHI BAI BARETH
|
00415
|
SBIN0004572
|
400
|
400
|
Processed
|
17/05/2023
|
|
1637594828
|
|
MRS SHASHEE BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
75
|
BALAUDA
|
CH-14-006-051-001/1060
(KURDA)
|
3314006000NRG24100520230147562
|
10/05/2023
|
PARTH
|
3314006WL002635
|
PARTH
|
00468
|
UBIN0913154
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637594755
|
|
Parth Dhimar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|